क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL034655
| Credited |
30/03/2021
|
|
|
2
| संतोष CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL034655
| Credited |
30/03/2021
|
|
|
3
| सरोज CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL034655
| Credited |
30/03/2021
|
|
|
4
| लीलक CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL034655
| Credited |
30/03/2021
|
|
|
5
| गिरजा CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL034655
| Credited |
30/03/2021
|
|
|
6
| गोंविद CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL034655
| Credited |
30/03/2021
|
|
|
7
| बिनती CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL034655
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |